Trade and other payables - Summary of Trade and Other Payables (Detail) - EUR (€) € in Thousands |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Disclosure detailed information about of trade payable [Line Items] | ||
Trade payables | € 13,070 | € 7,418 |
Accrued expenses | 9,446 | 3,458 |
Employee related liabilities | 950 | 1,253 |
Payroll taxes, social security and VAT payables | 5,261 | 1,112 |
Payables to related parties | 28 | 31 |
Other payables | 578 | 467 |
Total | € 29,333 | € 13,739 |
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- Definition Disclosure detailed information about of trade payable line items. No definition available.
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- Definition The amount of liabilities to pay for goods or services that have been received or supplied but have not been paid, invoiced or formally agreed with the supplier, including amounts due to employees. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amounts payable that the entity does not separately disclose in the same statement or note. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of payment due on social security and taxes other than income tax. Income taxes include all domestic and foreign taxes that are based on taxable profits. Income taxes also include taxes, such as withholding taxes, that are payable by a subsidiary, associate or joint arrangement on distributions to the reporting entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of accruals for employee benefits (other than termination benefits) that are expected to be settled wholly within twelve months after the end of the annual reporting period in which the employees render the related services. [Refer: Accruals classified as current] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current trade payables and current other payables. [Refer: Current trade payables; Other current payables] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of payables due to related parties. [Refer: Related parties [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of payment due to suppliers for goods and services used in the entity's business. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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